[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 496  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-01-298715Actual
20223819.282023-03-018728Actual
9812900.002022-04-298717Actual
11442990.002022-06-298714Actual
10745380.002022-05-308746Budget
29052948.642023-10-3087213Actual
21878540.002023-04-298765Actual
39160479.492024-07-3087112Actual
17307144.382022-11-2987311Actual
8414200.002022-04-018726Budget
330211530.002024-02-298717Actual
36191891.002024-05-308765Actual
7573850.002022-03-018717Budget
25087378.002023-07-308766Actual
32851139.002024-02-298726Actual
4590280.002021-12-308763Budget
11974410.002022-06-298766Actual

Generated 2024-09-29 02:18:05.526 UTC